Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:08:03 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DADENGGRE
Fto No. : MG2105013_070223FTO_85391
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DADENGGRE MG-05-013-541-499/3864
(DINGANPARA) 		2105013000NRG23010220230538159 07/02/2023 Dinganpara VEC 2105013WL008862 Dinganpara VEC 00415 SBIN0006375 460 460 Processed 17/02/2023 8869062990 DINGANPARA VEC ()
2 DADENGGRE MG-05-013-541-499/3867
(DINGANPARA) 		2105013000NRG23010220230538162 07/02/2023 Dinganpara VEC 2105013WL008862 Dinganpara VEC 00415 SBIN0006375 460 460 Processed 17/02/2023 8869062989 DINGANPARA VEC ()
3 DADENGGRE MG-05-013-541-499/3868
(DINGANPARA) 		2105013000NRG23010220230538163 07/02/2023 Dinganpara VEC 2105013WL008862 Dinganpara VEC 00415 SBIN0006375 460 460 Processed 17/02/2023 8869062988 DINGANPARA VEC ()
4 DADENGGRE MG-05-013-541-499/3870
(DINGANPARA) 		2105013000NRG23010220230538165 07/02/2023 Dinganpara VEC 2105013WL008862 Dinganpara VEC 00415 SBIN0006375 460 460 Processed 17/02/2023 8869062987 DINGANPARA VEC ()
5 DADENGGRE MG-05-013-541-499/3871
(DINGANPARA) 		2105013000NRG23010220230538166 07/02/2023 Dinganpara VEC 2105013WL008862 Dinganpara VEC 00415 SBIN0006375 460 460 Processed 17/02/2023 8869062986 DINGANPARA VEC ()
6 DADENGGRE MG-05-013-541-499/3872
(DINGANPARA) 		2105013000NRG23010220230538167 07/02/2023 Dinganpara VEC 2105013WL008862 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 17/02/2023 8869062985 DINGANPARA VEC ()
7 DADENGGRE MG-05-013-541-499/3873
(DINGANPARA) 		2105013000NRG23010220230538168 07/02/2023 Dinganpara VEC 2105013WL008862 Dinganpara VEC 00415 SBIN0006375 460 460 Processed 17/02/2023 8869062984 DINGANPARA VEC ()
8 DADENGGRE MG-05-013-541-499/3874
(DINGANPARA) 		2105013000NRG23010220230538169 07/02/2023 Dinganpara VEC 2105013WL008862 Dinganpara VEC 00415 SBIN0006375 460 460 Processed 17/02/2023 8869062983 DINGANPARA VEC ()
9 DADENGGRE MG-05-013-541-499/3875
(DINGANPARA) 		2105013000NRG23010220230538170 07/02/2023 Dinganpara VEC 2105013WL008862 Dinganpara VEC 00415 SBIN0006375 460 460 Processed 17/02/2023 8869062982 DINGANPARA VEC ()
10 DADENGGRE MG-05-013-541-499/3876
(DINGANPARA) 		2105013000NRG23010220230538171 07/02/2023 Dinganpara VEC 2105013WL008862 Dinganpara VEC 00415 SBIN0006375 460 460 Processed 17/02/2023 8869062981 DINGANPARA VEC ()
11 DADENGGRE MG-05-013-541-499/3877
(DINGANPARA) 		2105013000NRG23010220230538172 07/02/2023 Dinganpara VEC 2105013WL008862 Dinganpara VEC 00415 SBIN0006375 460 460 Processed 17/02/2023 8869062980 DINGANPARA VEC ()
12 DADENGGRE MG-05-013-541-499/3879
(DINGANPARA) 		2105013000NRG23010220230538173 07/02/2023 Dinganpara VEC 2105013WL008862 Dinganpara VEC 00415 SBIN0006375 460 460 Processed 17/02/2023 8869062979 DINGANPARA VEC ()
13 DADENGGRE MG-05-013-541-499/3880
(DINGANPARA) 		2105013000NRG23010220230538174 07/02/2023 Dinganpara VEC 2105013WL008862 Dinganpara VEC 00415 SBIN0006375 460 460 Processed 17/02/2023 8869062978 DINGANPARA VEC ()
14 DADENGGRE MG-05-013-541-499/3882
(DINGANPARA) 		2105013000NRG23010220230538175 07/02/2023 Dinganpara VEC 2105013WL008862 Dinganpara VEC 00415 SBIN0006375 460 460 Processed 17/02/2023 8869062977 DINGANPARA VEC ()
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DADENGGRE MG2105013_070223FTO_85391 State Bank of India SBIN0006375 TIKRIKILLA 6210

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